अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| DASHRATH KISAN TURUKMARE(Self) MH-18-002-303-001/141 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
2
| PISAL ANKUSH ASARAM(Self) MH-18-002-303-001/152 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
3
| PISAL DROPDI ANKUSH(Wife) MH-18-002-303-001/152 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
4
| PISAL PRAKASH MAHADEV(Self) MH-18-002-303-001/153 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
5
| PISAL SITA PRAKASH(Wife) MH-18-002-303-001/153 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
6
| LANDE MUKUND BABURAO(Self) MH-18-002-303-001/154 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
7
| BADADE YADHAV RADHAKISAN(Self) MH-18-002-303-001/155 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
8
| BADADE CHANDRAKALA RADHAKISAN(Sister) MH-18-002-303-001/155 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
9
| LANDE RADHABAI MUKUND(Wife) MH-18-002-303-001/154 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GEORAI | SBIN0020033 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
10
| ASHOK VITTHAL INGOLE(Self) MH-18-002-303-001/73 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
11
| JADHAVR MURLIDHAR BHAURAO(Self) MH-18-002-134-001/84 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
12
| SATKAR MADHUKAR SHAHADEV(Self) MH-18-002-134-001/126 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
13
| PRABHAKAR MASU DEMBARE(Self) MH-18-002-134-001/7 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
14
| SANJEEVNI PRABHAKAR DEMBARE(Wife) MH-18-002-134-001/7 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
15
| PISAL AASHBAI LAHU(Daughter-in-Law) MH-18-002-303-001/152 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | BEED | UBIN0556751 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
16
| SATKAR KALYAN SHAHADEV(Son) MH-18-002-134-001/126 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
17
| MAHADEO NIVRUTTI KEDAR(Self) MH-18-002-134-001/42 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
18
| BHAUSAHEB MAHADEO KEDAR(Son) MH-18-002-134-001/42 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
19
| CHAVAN AYODHYA NARAYAN(Wife) MH-18-002-134-001/135 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
20
| CHAVAN NARAYAN RAMCHANDRA(Self) MH-18-002-134-001/135 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
21
| JADHAVR NANDA NARAYAN(Wife) MH-18-002-134-001/80 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
22
| JADHAVR NARAYAN BUVAJI(Self) MH-18-002-134-001/80 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
23
| TURUKMARE SHARAD BABASAHEB(Self) MH-18-002-303-001/168 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
24
| SHREERAM BHAURAO JADHAVAR(Self) MH-18-002-134-001/14 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
25
| NANDUBAI VITHAL ANDHALE(Wife) MH-18-002-134-001/48 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
26
| DONGARE GOVIND VAMAN(Brother) MH-18-002-134-001/99 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
27
| JADHAVR SHAMRAO RAGHUNATH(Self) MH-18-002-134-001/83 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
28
| JADHAVR SUMAN ANAGAD(Daughter-in-Law) MH-18-002-134-001/83 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
29
| MADHUKAR SAHEBRAO JADHAVAR(Self) MH-18-002-134-001/79 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
30
| BHIKAJI APPA WAGHMARE(Self) MH-18-002-134-001/133 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
31
| AYODHYA ASHOK INGOLE(Wife) MH-18-002-134-001/73 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
32
| RAJENDRA MANOHAR SATKAR(Son) MH-18-002-303-001/139 | OTHER |
SAVARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
33
| DONGARE MUKTA GOVIND MH-18-002-134-001/99 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
34
| SATKAR JANABAI MADHUKAR(Wife) MH-18-002-134-001/126 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
30/05/2019
|
|
|
35
| VITHAL RAMNARAYAN ANDHALE(Self) MH-18-002-134-001/48 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL003953
| Credited |
01/06/2019
|
|
|
| दररोजची हजेरी | 0 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |